Internal Audit & Risk Advisory (India)

Internal Audit & Risk Advisory (India)

02 Aug
|
Single Key Advisory
|
India

02 Aug

Single Key Advisory

India

We at Single Key Advisory are looking for a sharp, detail-oriented, and highly motivated Chartered Accountant to join our team in Surat. This role is ideal for a fresher looking to build a strong foundation in risk consulting, or a young professional with 1–2 years of experience ready to take on independent audit responsibilities.

Key Responsibilities

● Audit Execution: Plan, execute, and wrap up internal audit assignments across various operational and financial processes.

● Risk Mitigation: Identify process gaps, internal control weaknesses, and operational inefficiencies, and recommend practical, data-driven solutions.

● Compliance & Frameworks: Ensure adherence to standard operating procedures (SOPs), statutory regulations, and internal control frameworks.

● Reporting: Draft clear, concise, and high-impact audit reports and presentations for management review.

● Stakeholder Management: Coordinate smoothly with cross-functional team heads to gather data and track the implementation of audit recommendations.

Required Skills & Qualifications Education





● Qualification:

CA Finalist, CA Inter (Mid-CA), or an experienced Accountant.

- Experience in Internal Audit & Risk Advisory.
- Current or previous experience in a CA firm is mandatory.

● Fresher to 2 years post-qualification experience (PQE)

● Technical Skills: Solid understanding of internal control frameworks, risk assessment methodologies, and analytical reviews. Sound knowledge of ERP environments (like TallyPrime or SAP) and advanced MS Excel is highly preferred.

● Attributes: Excellent analytical thinking, a high degree of professional skepticism, and strong communication skills (both verbal and written) to present findings effectively.

Pay: ₹35,000.00 - ₹45,000.00 per month

Education:

- Master's (Required)

Experience:

- Internal audits: 1 year (Required)

Language:

- English (Required)

Location:

- Surat, Gujarat (Required)

Work Location: In person

📌 Internal Audit & Risk Advisory (India)
🏢 Single Key Advisory
📍 India

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